|
（単位：百万円）
|
4Q22
|
1Q22
|
2Q22
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-21,832
|
39,934
|
21,320
|
56,074
|
53,926
|
61,447
|
55,541
|
52,650
|
51,608
|
52,783
|
46,398
|
46,083
|
43,271
|
34,553
|
52,656
|
|
売上原価
|
-24,001
|
19,858
|
22,101
|
31,793
|
30,170
|
34,496
|
28,241
|
24,623
|
23,883
|
22,947
|
22,243
|
20,611
|
18,815
|
14,400
|
30,874
|
|
売上総利益
|
2,169
|
20,076
|
13,857
|
24,281
|
23,756
|
26,951
|
27,300
|
28,027
|
27,725
|
29,836
|
24,155
|
25,472
|
24,456
|
20,153
|
21,782
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
10,454
|
14,482
|
13,510
|
17,989
|
18,793
|
16,842
|
18,733
|
18,759
|
20,159
|
19,571
|
18,864
|
20,368
|
20,116
|
18,713
|
19,455
|
|
営業利益
|
-8,285
|
5,594
|
4,862
|
6,292
|
4,963
|
10,109
|
8,567
|
9,268
|
7,566
|
10,265
|
5,291
|
5,104
|
4,340
|
1,440
|
2,327
|
|
経常（税引前）利益
|
-9,216
|
6,644
|
5,651
|
5,971
|
5,174
|
11,109
|
9,339
|
8,854
|
7,820
|
10,808
|
3,829
|
6,466
|
4,015
|
717
|
2,075
|
|
法人税等合計
|
1,648
|
1,586
|
-875
|
738
|
657
|
3,157
|
1,998
|
3,847
|
1,986
|
3,283
|
1,607
|
1,578
|
-642
|
256
|
478
|
|
純利益
|
-7,766
|
5,058
|
2,061
|
5,233
|
4,517
|
7,952
|
7,341
|
5,007
|
5,834
|
7,574
|
4,012
|
4,888
|
3,126
|
461
|
1,597
|
|
一株あたり利益
|
-
|
-
|
147.18
|
155.44
|
134.17
|
232.42
|
207.54
|
28.12
|
32.63
|
42.33
|
22.37
|
27.4
|
17.68
|
2.61
|
9.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-320.94
|
221.4
|
203.13
|
-311.96
|
32.23
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
210
|
-
|
115
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|